Data Element list used by SAP ABAP Table VVKKREPNP (Coinsurance Reporting: Report Item OBSOLETE)
SAP ABAP Table
VVKKREPNP (Coinsurance Reporting: Report Item OBSOLETE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRZO_KK | Upper Limit of the Billing Period | ||
| 2 | ABRZU_KK | Lower Limit of Settlement Period | ||
| 3 | AUFKP_VK | Recording Header Item | ||
| 4 | BETRH_BR_VK | Base Amount in Local Currency with +/- Sign | ||
| 5 | BETRH_BT_VK | Cumulative Base Amount in Local Currency | ||
| 6 | BETRH_O_OLD_VK | Prorated Open Amount in Local Currency (Old) | ||
| 7 | BETRH_O_VK | Prorated Open Amount in Local Currency | ||
| 8 | BETRH_RT_VK | Cumulative Reporting Amount in Local Currency | ||
| 9 | BETRH_R_VK | Amount to Be Reported in Local Currency | ||
| 10 | BETRH_SR_VK | Prorated Amount in Local Currency with +/- Sign | ||
| 11 | BETRH_ST_VK | Cumulative Prorated Amount in Local Currency | ||
| 12 | BUKRS | Company Code | ||
| 13 | GPART_KK | Business Partner Number | ||
| 14 | GUID | Globally Unique Identifier | ||
| 15 | MANDT | Client | ||
| 16 | MELPO_VK | Report Item | ||
| 17 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | TABNAME | Table Name | ||
| 19 | VKONT_KK | Contract Account Number | ||
| 20 | VTREF_KK | Reference Specifications from Contract | ||
| 21 | WAERS | Currency Key |